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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : CONSTRUCTION ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| Name | CONSTRUCTION ATLANTIQUE |
| Siren | 508530995 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 7228 |
| Management number | 2008B52651 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44770 LA PLAINE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 416.00 | 6 416.00 | 6 416.00 | |
AT Other tangible assets | 49 100.00 | 45 303.00 | 3 796.00 | 49 100.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 55 516.00 | 51 720.00 | 3 796.00 | 55 516.00 |
BT Goods | 48 815.00 | 48 815.00 | 48 815.00 | |
BZ Other receivables | 7 164.00 | 7 164.00 | 7 164.00 | |
CF Cash and cash equivalents | 97 900.00 | 97 900.00 | 97 900.00 | |
CJ TOTAL (II) | 153 880.00 | 153 880.00 | 153 880.00 | |
CO Grand total (0 to V) | 209 397.00 | 51 720.00 | 157 677.00 | 209 397.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 48 796.00 | 48 796.00 | 48 796.00 | |
DH Retained earnings | -22 069.00 | -70 749.00 | -22 069.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 875.00 | 48 680.00 | 18 875.00 | |
DL TOTAL (I) | 46 702.00 | 27 827.00 | 46 702.00 | |
DU Loans and Debts from Credit Institutions (3) | 31.00 | 62 274.00 | 31.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 601.00 | 30 443.00 | 62 601.00 | |
DX Trade payables and related accounts | 8 722.00 | 8 722.00 | ||
DY Tax and social security liabilities | 39 620.00 | 6 333.00 | 39 620.00 | |
EC TOTAL (IV) | 110 975.00 | 99 049.00 | 110 975.00 | |
EE Grand total (I to V) | 157 677.00 | 126 876.00 | 157 677.00 | |
EG Accrued income and payables due within one year | 110 975.00 | 99 049.00 | 110 975.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 62 274.00 | |||
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